Vendor Accounting and Purchase data

Hi all
I would like to know, if is it possible to understand from some exit or badi, if a user is saving purchasing data or accounting data in tcode xk02.
Thanks and regards

Hi Gabriele, in method CHECK_ALL_DATA you have available data have changed and you can compare them with those in Tables.
In method CHECK_DATA_CHANGED you know if changes made.
Regards.

Similar Messages

AP Report- Vendor account and PO by Expense account

SAP Guru-
I am trying to produce a report that provides by expense account the vendor account and PO by period. I tried amond others the following account :S_P99_41000099 or S_ALR_87012085 and they are not what I need.
Does anyone have any inputs on how I can pull this information.
Points Awarded

Please refer to note 826357
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
You might have defined the update of the characteristics "Profit Center" and "Partner Profit Center" in the ledger by selecting the scenario "Profit center update" (Customizing: "Financial Accounting (new) -> Financial Accounting Global Settings (new) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers").
If the profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active

Vendor 800040 and posting data have different withholding tax types

HI
need some help..
i ve created the lease in contract but unable to activate it... getting the following error
Vendor 800040 and posting data have different withholding tax types...
how to solve this issue,,

Hi,
could you please add the error message ID and error message number.
Thank you.
Regards, Franz

Someone compromised my account and purchased a $50 gift card, who can I talk to about this?

Someone compromised my ITunes account and purchased a $50 gift card, who can I talk to about this?

Monica MurphyTFP I am sorry for the difficulties you have been experiencing while contacting our support team. Do you have a case number which I can utilize to review your interaction?
If you have not done so yet I would recommend that you review your installation logs to determine the cause of your install failure. You can find details on how to accomplish this at Troubleshoot with install logs | CS5, CS5.5, CS6 - http://helpx.adobe.com/creative-suite/kb/troubleshoot-install-logs-cs5-cs5.html.

Someone accessed my account and purchased an app using my credit card. Can I cancel the purchase and charge to the card?

Someone accessed my account and purchased an app using my credit card. Can I cancel the purchase and charge to the card?

Change your password.
Alert your credit card company. Discuss reimbursemetn with them.
You can let itunes support know by clicking Support at the top of this page and then clicking the link under Contact Us.

Vendor account and GL account

Does SAP have a functionality that allows default GL account numbers and/or cost centers to be assigned to vendors? This would help to reduce inconsistencies in assigning account codes and cost centers to invoices if certain vendors always got charged to the same GL account and cost center.

Hi,
Are you referring to manual FI posting using transaction code FB60? A default cost center can be assigned using transaction code OKB9 for a GL Account.
Thanks
Murali.

Configure GRIR account and Purchase Price variance

Hi,
Please explain steps involved in GRIR configuration and Purchase Price Variance
Thanks for help. Points will be given

You need to set up the automatic postings:
IMG \ Materials Management \ Valuation and Account Assignment \ Account determination \ Account determination w/o wizard \ Configure Automatic postings
In particular you need to ensure there are settings for the Transaction Event Keys PRD (price differences) and WRX (GR/IR). Drill through and set per:
Valuation Grouping Code (these are set per Valuation Area which is normally Plant level and you can see the settings one step back in config.), General Modifier (if applicable) and for all possible Valuation Classes.
This link is very good, read the top bit for an overview then go to Transaction Event Keys (about half way down) for further info. on these.
http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
Regards,
Nick

(very urgent)Difference of amount in vendor account and vendor invoice.

Dear all,
we are facing a issue related with vendor account actually MIRO post for the amount is showing difference compare with vendor invoice,
please consider this scenario:-
we are having vendor bill/invoice for Rs 1110/-
but in SAP amount is showing 1105/- showing a Rs 5/- difference
we found that this difference is showing becuse of we are maintaing material on single quantity whareas we got the price from vendor on BOX or bulk qty when we are deviding this price with the quantity the price will come on 4 decimals again here also we are maintaing two decimals.
from this we come to conclusion that this problem will occure again and again
so it is advaisable to create a LOSS DUE TO AMOUNT ROUNDIG OFF account and posting these differnce to this gl to clear the open item that is showing in vendor master.
Here please suggest me how to resolve this issue
a)for the current scenario we are having many MIRO which we sre posted having the difference of only RS 1,2,3,4,5,
this difference will come between this range only so please suggest me to resolve thisa issue
SU

Hi,
if you go to SM30, view V_169L, you can configure what is considered as a "small difference". Small differences are then automatically posted, see account configuration in OBYC.
However, I think this is designed if the vendor really invoices you a little bit too more or less. But in your case, this is not the problem. The problem is, as you have realized, that the price unit is set to small (actually, to 1 PC). The proper solution is not to post the differences away, but to stop this incorrect calculation. Small diffs should only be posted if there really were some small diffs!
Example: agreed price with vendor is 1,001 RS per piece. As you keep your RS currency with two decimals, the price in SAP would be 1,00 RS.
If the invoice is about 1000 pc, then the correct price is 1001,00 RS. This is what you see on the invoice and this is also correct. However, within SAP, you will see an expected value of 1000,00 RS only, so you have a difference of 1,00 RS.
You do not need to touch the material master to fix this. Only thing you need to maintain is the PO line, where you have entered the price as 1,00 (rounded!!!) RS by 1 pc. This must be changed like this: 1001,00 RS by 1000 pc. Then it will work fine.
Hope that helps, points welcome
Csaba

Vendor Hierarchy and purchase orders

Hi,
We have activated the vendor hierarchy and it's working in purchase order, but we want to control the same. for Example, we have assigned X and Y as goods suppliers in Vendor Master of A in partner function.
and system shows the same when we create purchase order but we can skip it or change the name of goods supplier in purchase order which we don't want to do,
So pls help us how can we control the same, we want in purchase order, we can assign only a goods supplier which will be either X or Y not beyond that.
Pls advice.
Thanks
Sandeep

Go to IMG - Material management - Purchasing - Partner determination - Partner setting in Purchasing document - Define Partner schema..
Here make a partner schema with GS (Goods supplier) as No Change...
Then go to the next step i.e. Assign partner schema to Document type..
Here assign the schema created it the previous step to the document type u want (for eg. NB - standard PO... Assign the schema created)
This will not allow you to change supplier field in standard PO.
Regards,
Mayank
*Assign points if it helps.

Changed .Mac Account and Purchased Songs No Longer Available

I purchased over 100+ songs from the iTunes store on a Windows machine. After purchasing a new PB and a .Mac account and configuring the account with a new .Mac address, I can no longer play any of the songs I purchased. I receive an error messaage "This computer is not authroized to play XXX. Would you like to authorize it?"
The prompt for the Apple ID login defaults to my old account, not the new .Mac account. If I use the old credentials, I receive an error that the account does not exist (?!?!). Using the new .Mac account particulars does not resolve the issue.
I emailed Apple Support over a wek ago, yet have not received any reply.
Any response, clue, explanation would be greatly appreciated!
Dreading he is out a few hundred bucks,
Scott

THeres really no tellin what happened, could of been windows restored itself, antivirus interfering with itunes ect ect
What you need to do is go here and follow steps for searching your system for purchased songs http://docs.info.apple.com/article.html?artnum=301749
If you can't find it you need to go here, overlook the page and contact the music store where it says to http://www.apple.com/support/itunes/musicstore/lostmusic/

HT1904 Some one got into my account and purchased 12.99 worth of stuff I changed my password and someone hacked it again and this time they pureschad what do I need to do cause I can't find a number for itunes

Someone hacked into my account and baught 12.99 worth of stuff I need to know what to do cause I changed password once and twice and they figured it out somehow when my wife and I were the only ones who knew new password

First, go to your purchase history and confirm that the purchases were actually made via your iTunes Store account. Many such charges are fraudulently submitted directly to your bank and did not actually come from the iTunes Store. If the purchases do appear in your purchase history, then go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store. And try to create passwords that aren't easily guessed. Including random special characters (!, @, #, etc) in a password can help, as can using capital letters or numerals.
Regards.
Message was edited by: varjak paw

Difference between expense account and purchase account

Hi
I am using Purchase Account Posting System in a NON continuos stock company (sap 2007A).
I cannot understand very well when sap uses some accounts definied in account determination, in particular:
1) expense account in Purchasing tab
2) purchase account in Inventory tab
I know that purchase account is used in good receipt PO/AP invoices, but when is expense account used?
If a do not use Purchase Account Posting system, expense account is used in AP invoice ...
Thanks for your help
Serena

hi serena,
answered in this link Re: usage of expense account
Jeyakanthan

Why is my upgrade date showing as 6mths PAST the time that I started my account, and the date I purchased my last upgrade??

I opened my account in November of 2011, and then purchased a new phone via upgrade in November of 2012 with my upgrade. I have not purchased a new phone since, but my upgrade date is showing as April of 2014! I am not happy about this AT ALL!!!

Actually, I'm surprised it's showing your upgrade date is as early as April 2014. If you upgraded in November 2012 by signing a new two-year contract (i.e., you received a subsidized phone), your upgrade date would be 20 months later, or July 2014. Verizon no longer offers annual upgrades.

G/L account and Purchasing Organization

Hi,
I am new to SRM and have the following problem. I have the Item GUID. For this item, I want to get the G/L account in the program that I am writing.
1)Is there any function module that can give me the G/L account number for that item? or what tables do I need to query to get the G/L account for a particular line item?
2) From which table will I get the Purchasing Organization description? There are tables that give the 3 character Purchasing Organization, but I want the whole description for eg "Moses Sparks". How do I map the Header GUID to this Puchasing Organization and what tables do I need to query to get the Puchasing Org? Are there any function modules that give the Purchasing Org?
Thanks in advance,
Jayesh

Hello Jayesh,
For Purch Org & Group descriptions, you can look at following thread:
Purchasing Group Text
For accounting data, you can use the same logic: use function BBP_PD_SC_GETDETAIL for SC details, or BBP_PD_PO_GETDETAIL for PO details.
In table E_ACCOUNT, you can find the GL account, linked to the item GUID via field P_GUID (parent GUID).
If you don't want to use the FM, but direct access to tables, then you must follow the data model:
item GUID --> CRMD_ORDERADM_I --> CRMD_LINK (with correct fields to get the accounting set) --> BBP_PDACC with this SET_GUID.
Rgds
Christophe

What is the best way to reconcile and bulk upload user account and entitlement data for an offline resource?

What we think is the following:
Create a GTC resource, with flat file reconciliation and spml provisioning.
Edit the provisioning process to get it work disconnected, based on http://docs.oracle.com/cd/E27559_01/admin.1112/e27149/disconn_resources.htm#CHDDGGHD, we need to modify all SPML sending process tasks to be manual.
Create a disconnected resource from this resource in a sandbox.
In this case we do not need to develop custom codes, we only need to modify the provisioning process to be manual.
Any other solutions or best ways to do it?

Hi Gergely
The best way is to use OIM bulk load utility.
Using the Bulk Load Utility - 11g Release 2 (11.1.2) --> Loading Account Data
This is very easy and smooth.
Thanks & Regards
Shashidhar

Vendor Accounting and Purchase data

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